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File #: Res.0314-16    Version: A Name: Final Payment on Contract 20160017, PS - Memorial Drive Bridge - Scour Action Plan
Type: Resolution Status: Passed
File created: 9/6/2016 In control: City Attorney's Office
On agenda: 9/6/2016 Final action: 9/6/2016
Title: Final Payment on Contract 20160017, PS - Memorial Drive Bridge - Scour Action Plan Resolved, that the work done by Graef-USA, Inc., is accepted and final payment authorized for a total contract amount of $2,125.00. Fiscal Note: Contract was authorized under Resolution 0067-16, dated March 1, 2016.
Sponsors: Terry McCarthy
Related files: 0728-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20160017, PS - Memorial Drive Bridge - Scour Action Plan

 

Resolved, that the work done by Graef-USA, Inc., is accepted and final payment authorized for a total contract amount of $2,125.00.

 

Fiscal Note: Contract was authorized under Resolution 0067-16, dated March 1, 2016.